Invoice header attributes needed as source for event Payments in SLA
We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting.
I tried to use Invoice Payments Flexfield Segment 6 & Invoice Payments Global Flexfield Segment 6. but it's not working.
Can anyone suggest the valid invoice attributes that can be used a source in "Discount" Event Class in Payments Accounting.?
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